Income Statement | Trend | Unit | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 |
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Revenue |
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M | -5 | -5 | 2 | 1 | 2 | 3 | 4 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 1 | 0 | 0 | 0 |
Cost of Revenue |
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M | 4 | - | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
Gross Profit |
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M | -9 | - | 1 | 1 | 2 | 3 | 4 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 4 | 3 | 3 | 2 | 3 | 2 | 1 | 0 | 0 | 0 |
Operating Expenses |
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M | -10 | - | 4 | 3 | 4 | 6 | 6 | 6 | 7 | 7 | 6 | 6 | 5 | 5 | 4 | 4 | 5 | 5 | 5 | 5 | 4 | 4 | 3 | 2 | 1 | 1 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 5 | -5 | 1 | 2 | 4 | 5 | 5 | 6 | 6 | 6 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 1 | 1 | 1 | 0 |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -9 | - | 3 | 2 | 4 | 5 | 6 | 6 | 6 | 6 | 6 | 5 | 4 | 4 | 4 | 3 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 1 | 1 | 1 | 0 |
Operating Income |
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M | 2 | 1 | -3 | -1 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -2 | -2 | -1 | -1 | -2 | -2 | -1 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | 0 | 0 |
Interest Expense |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | 0 | 0 | 0 | 0 | -1 | -4 | -4 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBT |
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M | 1 | 1 | -3 | -1 | -4 | -7 | -6 | -2 | -3 | -3 | -3 | -3 | -2 | 0 | -1 | -2 | -2 | -1 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | 0 | 0 |
Income Tax Provision |
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M | 3 | - | 0 | 0 | 5 | 4 | 0 | 0 | 0 | - | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income after Tax |
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M | -1 | - | -3 | -1 | -9 | -11 | -6 | -2 | -3 | - | -2 | -2 | -2 | 0 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | 0 | 0 | 0 |
Non-Controlling Interest |
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M | - | - | - | - | - | - | 0 | 0 | 0 | 2 | -1 | -1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | - | - | - | - | -6 | -2 | -3 | -5 | -2 | -2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 9,106.00 | 1,148,321.00 | 1,107,134.00 | 1,104,710.00 | 1,100,438.00 | 1,097,843.00 | 914,166.00 | 893,364.00 | 862,222.00 | 26,218,167.00 | 844,078.00 | 838,106.00 | 448,285.00 | 418,363.00 | 394,665.00 | 339,476.00 | 320,375.00 | 286,543.00 | 278,876.00 | 270,205.00 | 197,328.00 | 151,121.00 | 241,434.00 | 241,434.00 | 241,434.00 | 151,087.00 | 7,243,024.00 |
EBITDA |
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M | 1 | - | -3 | -1 | -2 | -2 | -2 | -1 | -2 | -4 | -2 | -2 | -2 | -1 | -1 | -1 | -2 | 0 | -1 | -2 | -1 | -1 | -1 | -1 | -1 | 0 | 0 |
Depreciation and Amortization |
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M | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT |
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M | 1 | - | -3 | -1 | -2 | -2 | -2 | -2 | -3 | -5 | -3 | -2 | -2 | -1 | -1 | -2 | -2 | -1 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | 0 | 0 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 194.25 | - | -1.92 | -1.59 | -133.40 | -64.53 | 0.20 | -4.22 | -3.24 | - | 36.77 | 16.40 | 2.83 | 17.80 | -6.70 | -9.64 | 16.26 | -63.50 | 5.17 | 10.36 | -10.97 | -5.44 | 21.83 | 19.67 | 50.34 | 53.32 | 88.20 |
Earnings Per Share (EPS), Basic |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
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M | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 174.28 | - | 41.74 | 86.92 | 87.28 | 89.32 | 92.61 | 92.11 | 86.59 | 86.59 | 89.64 | 90.19 | 88.86 | 88.16 | 87.68 | 84.24 | 88.57 | 94.68 | 78.18 | 75.30 | 84.25 | 84.47 | 86.54 | 92.35 | 86.14 | 94.31 | 92.05 |
Operating Income Margin |
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% | -31.98 | -23.00 | -185.05 | -102.75 | -107.73 | -71.69 | -65.93 | -35.09 | -65.23 | -65.23 | -79.91 | -69.62 | -66.87 | -42.20 | -37.60 | -66.45 | -60.03 | -25.72 | -37.59 | -51.65 | -48.55 | -25.59 | -48.00 | -144.60 | -218.02 | -73.18 | -50.08 |
Net Income Margin |
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% | - | - | - | - | - | - | -167.28 | -36.64 | -72.38 | -110.69 | -49.34 | -57.60 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | -21.60 | - | -182.16 | -74.93 | -98.66 | -63.70 | -52.80 | -27.14 | -52.81 | -100.89 | -66.94 | -56.87 | -53.09 | -30.99 | -25.06 | -48.81 | -46.47 | -11.70 | -27.89 | -41.07 | -38.81 | -22.34 | -31.11 | -130.45 | -237.08 | -64.16 | -31.80 |
EBIT Ratio |
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% | -21.27 | - | -187.09 | -83.84 | -107.73 | -71.69 | -65.93 | -35.09 | -60.47 | -108.55 | -79.86 | -69.62 | -66.87 | -42.20 | -37.43 | -66.45 | -60.03 | -22.26 | -37.59 | -51.63 | -49.12 | -25.59 | -47.91 | -144.51 | -248.76 | -72.40 | -38.68 |
EBT Ratio |
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% | -29.68 | -29.68 | -182.50 | -104.41 | -176.68 | -200.87 | -167.28 | -36.64 | -65.96 | -65.96 | -82.94 | -73.26 | -72.76 | -0.72 | -42.34 | -76.78 | -62.32 | -23.87 | -39.30 | -53.90 | -73.30 | -27.17 | -49.73 | -149.67 | -257.55 | -74.59 | -41.23 |
StockViz Staff
September 8, 2024
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